NORTHWEST SPAY & NEUTER CENTER

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Phil Morgan

Phone

2536277729

Tax Period

2021-01-01 to 2021-01-31

NORTHWEST SPAY & NEUTER CENTER, founded in 2001, is a small nonprofit that reported $285K in total revenue in fiscal year 2021. Revenue fell 77% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $172K, a strong 60% operating margin.

Mission

Northwest Spay and Neuter Center provides high-quality, affordable spay and neuter services for cats and dogs in an effort to reduce pet over-population.

Program Service Accomplishments

Program 1

Expenses: $24,046 Revenue: $84,769

Northwest Spay and Neuter Center has performed more than 100,000 surgeries since 2001. Most of our clients do not have financial or other means to alter their animals, but our low prices and...

Northwest Spay and Neuter Center has performed more than 100,000 surgeries since 2001. Most of our clients do not have financial or other means to alter their animals, but our low prices and additional subsidies make spaying and neutering an achievable choice for everyone. We have special programs for those with feral or free roaming cats and pit bull dogs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $200,063

Program Service Revenue $84,769

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,410

Fundraising Expenses $0

Program Expenses $24,046

Other Expenses $41,842

TOTAL EXPENSES $113,252

Year-over-Year Comparison

	2021	2020	Change
Revenue	$284,832	$1,259,815	-0.8%
Expenses	$113,252	$1,378,201	-0.9%
Net Income	$171,580	$-118,386	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Kim	President	1	Officer Director	$0	$0	$0
Laura Fox	Vice President	1	Officer Director	$0	$0	$0
Joe Ponepinto	Secretary	1	Officer Director	$0	$0	$0
Linda Shupack	Treasurer	1	Officer Director	$0	$0	$0
Jill Ogden	Director	1	Director	$0	$0	$0
Hans Hechtman	Director	1	Director	$0	$0	$0
Dianna Dargan	Director	1	Director	$0	$0	$0
Adela Schoolderman	Director	1	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$284,832	$113,252	No data	$171,580
2020	$1,259,815	$1,378,201	$1,487,355	$-118,386
2019	$1,436,220	$1,430,380	$1,420,735	$5,840
2018	$1,132,101	$1,313,476	$1,382,029	$-181,375